Senior Accounting Analyst – Profit-Sharing & Forecasting

Remote; San Francisco (CA); A distancia; USD 85.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Dental and vision coverage

401(k) plan with company match

ProHealth Rewards

Descripción de la vacante

Protective is seeking a Senior Accounting Analyst to own complex accounting, analysis, and reporting for profit-sharing retrospective programs. You will manage reconciliations, payouts, and financial reporting while collaborating with Finance, Accounting, and Program Management to ensure accuracy and compliance.

You will develop models, analyze performance, and help streamline processes. The role offers opportunities to automate and improve controls, with a focus on accuracy and timely

Formación

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 7 or more years of experience in accounting, financial analysis, financial reporting, or a related discipline.
• Demonstrated experience managing complex account reconciliations and financial reporting processes.
• Advanced proficiency with Microsoft Excel.

Responsabilidades

• Administer and reconcile accounts related to profit-sharing retrospective programs.
• Calculate and validate profit-sharing payouts in accordance with contractual agreements.
• Prepare financial reporting, variance analysis, and supporting documentation for retrospective programs.
• Perform monthly account reconciliations and maintain effective internal controls.
• Analyze program performance, identify trends and discrepancies, and drive issues through resolution.
• Develop complex financial models and forecasts and communicate key findings to leadership.
• Partner with Finance, Accounting, and Program Management to ensure financial results align with program and contractual terms.
• Support internal and external audits by providing accurate, complete, and timely documentation.
• Identify opportunities to streamline, automate, and improve accounting and reporting processes.
• Provide guidance and knowledge sharing to junior team members.

Conocimientos

Accounting

Analytical skills

Excel

Educación

Bachelor's degree in Accounting/Finance

Herramientas

SAP

Oracle

NetSuite

Tableau

SQL

Excel

Descripción del empleo

Protective is seeking a Senior Accounting Analyst to own complex accounting, analysis, and reporting for profit-sharing retrospective programs. You will manage reconciliations, payouts, and financial reporting while collaborating with Finance, Accounting, and Program Management to ensure accuracy and compliance.

You will develop models, analyze performance, and help streamline processes. The role offers opportunities to automate and improve controls, with a focus on accuracy and timely